SAP SD ERROR TUTORIALS-
✅ SOLUTION-CLASSIFY GL ACCOUNTS FOR DOCUMENT SPLITING
✅ FOLLOW STEPS-
SPRO → FINANCIAL ACCOUNTING(NEW) → GENRAL LEDGER ACCOUNTING(NEW) → BUSINESS TRANSACTION → DOCUMENT SPLITING → CLASSIFY GL ACCOUNTS FOR DOCUMENT
SPLITING.
✅ NEW ENTRY-CHART OF ACCOUNT-1003 -SELECT ACCCOUNT FROM-800001,ACCCOUNT TO-800999, CAT-REVENUE
✅ SAVE